Paid

Invoice

From:

Head Office: 115, Navrang Plaza, Sapna Sangeeta Main Road, Tower Chouraha Indore(MP) – 452001, India

GSTIN: 23AACCI3686B1ZW

Contact Number: +91-7566663042/ 07314047162

Email Id: rekha.verma@infocentroidtech.com

Invoice Number INV-1305
Invoice Date March 13, 2023
Total Due INR0.00
To:
Aadi industries Ltd,

9869441118

Dear rushabh sir,

Kindly find invoice for the May 23 to April 24

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Domain name and Hosting Renewal INR4,500.000.00%INR4,500.00
Sub Total INR4,500.00
GST INR810.00
Paid -INR5,310.00
Total Due INR0.00

Company Account Name: InfoCentroid Software Solutions
A/C NUMBER: 201003848051
IFSC CODE: INDB0000850
Bank:- Indusind bank